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HomeMy WebLinkAboutNC0028223_LV20170210_201707074 ROY COOPER Go rRF' MICHAEL S. RE6;AN Z'_ !"00(101y Water Resources S. JAY ZIM MERMAN EP16'B ONNENTALQUADTV Dwrcror Certified Mail # 7013 2630 0002 1133 8468 Return Receipt requested July 07, 2017 Steve Beacham Beacham Associates Ltd 1820 Wilmington Hwy Jacksonville, NC 28540 SUBJECT Notice of Violation and Assessment of Civil Penalty for Violations of North Carolina General Statute (G S ) 143-215 1(a)(6) RECEIVEMCQEWWR and NPDES WW Permit No NCO028223 Beacham Associates Ltd JUL 17 2017 Beacham Apartments #1 WWTP e Case No LV -2017-0210 Water Quality Onslow County Permitting Section Dear Permittee This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $667 25 ($550 00 civil penalty + $117 25 enforcement costs) against Beacham Associates Ltd This assessment is based upon the following facts a review has been conducted of the Discharge Monitoring Report (DMR) submitted by Beacham Associates Ltd for the month of March 2017 This review has shown the subject facility to be in violation of the discharge limitations and/or monitoring requirements found in NPDES WW Permit No NCO028223 The violations, which occurred in March 2017, are summarized in Attachment A to this letter Based upon the above facts, I conclude as a matter of law that Beacham Associates Ltd violated the terms, conditions or requirements of NPDES WW Permit No NCO028223 and G S 143-215 1(a)(6) in the manner and extent shown in Attachment A In accordance with the maximums established by G S 143-215 6A(a)(2), a civil penalty may be assessed against any person who violates the terms, conditions or requirements of a permit required by G S 143-215 1(a) Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the Secretary of the Department of Environmental Quality and the Director of the Division of Water Resources, I, James H Gregson, Regional Supervisor, Wilmington Regional Office hereby make the following civil penalty assessment against Beacham Associates Ltd State of North Carolina I Environmental Quality I Water Resources 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 910-796-7215 S300 00 3 of the 3 violations of 143-215 1(a)(6) and Pen -nit No NCO028223, by discharging waste water into the waters of the State in violation of the Perrrjit Daily Maximum for BOD - Conc $25000 1 of the 1 violations of 143-215 1(a)(6) and Pen -nit No NC0028223, by discharging waste water into the waters of the State in violation of the Pen -nit Monthly Average for BOD - Cone $55000 TOTAL CgVIL PENALTY S 117 25 Enforcement Costs S667 25 TOTAL AMOUNT DUE Pursuant to G S 143-215 6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and Conclusions of Law and the factors set forth at G S 14313-282 1(b), which are (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation, (2) The duration and gravity of the violation, (3) The effect on ground or surface water quantity or quality or on air quality, (4) The cost of rectifying the damage, (5) The amount of money saved by noncompliance, (6) Whether the violation was committed willfully or intentionally, (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority, and (8) The cost to the State of the enforcement procedures Within thirty (30) days of receipt of this notice, you must do one of the following (1) Submit payment of the penalty, OR (2) Submit a written request for remission, OR (3) Submit a written request for an administrative hearing Option 1: Submit payment of the penalty: Payment should be made directly to the order of the Department of Environmental Quality (do not include waiver form) Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s) Please submit payment to the attention of Wastewater Branch Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Option 2: Submit a written request for remission or rutigation including a detailed justification for such request: Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and agreement that no factual or legal issues are in dispute Please prepare a detailed statement that establishes why you believe the civil penalty should be remitted, and submit it to the Division of Water Resources at the address listed below In determining whether a remission request will be approved, the following factors shall be considered (1) whether one or more of the civil penalty assessment factors in NCGS 14313-282 1(b) was wrongfully applied to the detriment of the petitioner, (2) whether the violator promptly abated continuing environmental damage resulting from the violation, (3) whether the violation was inadvertent or a result of an accident, (4) whether the violator had been assessed civil penalties for any previous violations, or (5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions Please note that all evidence presented in support of your request for remission must be submitted in writing The Diiector of the Division of Water Resources will review your evidence and inform you of his decision in the matter of your remission request The response will provide details regarding the case status, directions for payment, and provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty Remissions (Committee) Please be advised that the Committee cannot consider information that was not part of the original remission request considered by the Director Therefore, it is very important that you prepare a complete and thorough statement in support of your request for remission In order to request remission you must complete and submit the enclosed "Request for Remission of Civil Penalties, Waiver of Right to an Administrative Hearing and Stipulation of Facts" form within thigy (30) days of receipt of this notice The Division of Water Resources also requests that you complete and submit the enclosed "Justification for Remission Request " Both forms should be submitted to the following address Wastewater Branch Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Option 3: File a petition for an administrative hearinjZ with the Office of Administrative Hearings: If you wish to contest any statement in the attached assessment document you must file a petition for an administrative hearing You may obtain the petition form frorn the Office of Administrative Hearings You must file the petition with the Office of Administrative Hearings within thirty (30) days of receipt of this notice A petition is considered filed when it is received in the Office of Administrative Hearings during normal office hours The Office of Administrative Hearings accepts filings Monday through Friday between the hours of 8 00 a in and 5 00 p in, except for official state holidays The petition may be filed by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided the signed original, one (1) copy and a filing fee (if a filing fee is required by NCGS §150B-23 2) is received in the Office of Administrative Hearings within seven (7) business days following the faxed or electronic transmission You should contact the Office of Administrative Hea_ mgs with all questions regarding the filing fee and/or the details of the filing process The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows Office of Administrative Hearings 6714 Mail Service Center Raleigh, NC 27699-6714 Tel (919) 733-2698 Fax (919'. 733-3478 One (1) copy of the petition must also be served on DEQ as follows Mr William F Lane, General Counsel Department of Environmental Quality 1601 Mail Service Center Raleigh, North Carolina 27699-1601 Please indicate the case number (as found on page one of this letter) on the petition Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for collection of the penalty through a civil action Please be advised that additional penalties may be assessed for violations that occur after the review period of this assessment_ If you have any questions, please contact Dean Hunkele with the Division of Water Resources staff of the Wilmington Regional Office at (910) 796-7215 or via email at dean hunkele@ncdenr gov Sincerely, 0 James H Gregson, Regional Supervisor Water Quality Regional Operations Section Wi-mington Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc WQS Wilmington Regional Office - Enforcement File NPDES Compliance/Enforcement Unit - Enforcement File JUSTIFICATION FOR REMISSION REQUEST Case Number: LV -2017-0210 Assessed Party: Beacham Associates Ltd County. Onslow Permit No.: NCO028223 Amount Assessed: S667 25 Please use this form when requesting remission of this civil penalty You must also complete the "Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form to request remission of this civil penalty You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document Pursuant to N C G S § 143B-282 1(c), remission of a civil penalty maybe granted only when one or more of the following five factors apply Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed) (a) one or more of the civil penalty assessment factors in N C G S 143B-282 1(b) were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document), (b) the violator promptly abated continuing environmental damage resulting from the violation (i e, explain the steps that you took to correct the violation and prevent future occurrences), (c) the violation was inadvertent or a result of an accident (i e, explain why the violation was unavoidable or something you could not prevent or prepare for), (d) the violator had not been assessed civil penalties for any previous violations, (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i e, explain how payment of the civil penalty will prevent you f om performing the activities necessary to achieve compliance) EXPLANATION: STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY COUNTY OF ONSLOW ' IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND STIPULATION OF FACTS Beacham Associates Ltd ) Beacham Apartments 91 WWTP ) PERMIT NO NIC0028223 ) CASE NO. LV -2017-0210 Having been assessed civil penalties totaling $667 25 for violation(s) as set forth in the assessment document of the Division of Water Resources dated July 07, 2017, the undersigned, desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice of assessment No new evidence in support of a remission request will be allowed after (30) days from the receipt of the notice of assessment This the day of , 20 SIGNATURE ADDRESS TELEPHONE ATTACHMENT A Beacham Associates Ltd CASE NUMBER LV -2017-0210 PERMIT. NCO028223 REGION Wilmington FACILITY Beacham Apartments #1 WWTP COUNTY- Onslow LIMIT VIOLATION(S) SAMPLE LOCATION Outfall 001 - Effluent Violation Report Unit of Limit Calculated % Over Violation Penalty Date Month/Yr Parameter Frequency Measure Value Value Limit Type Amount 3/1/2017 3-2017 BOD 5 -Day (20 Deg Weekly mg/I 750 9 200 Daily $10000 C) - Concentration Maximum Exceeded 3/15/2017 3-2017 BOD, 5 -Day (20 Deg Weekly mg/I 750 12 606 Daily $10000 C) - Concentration Maximum Exceeded 3/29/2017 3-2017 BOD, 5 -Day (20 Deg Weekly mg/1 750 9 200 Daily $10000 C) - Concentration Maximum Exceeded 3/31/2017 3-2017 BOD, 5 -Day (20 Deg Weekly mg/I 5 660 320 Monthly $25000 C) - Concentration Average Exceeded DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT Violator: Beacham Associates Ltd Facility Name: Beacham Apartments 91 WWTP Permit Number: NC0028223 County: Onslow Case Number: LV -2017-0210 ASSESSMENT FACTORS 1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; 6 ,'Z"f a Ay f" �� XP2 2) The duration and gravity of the violation;417--J rt' 6,- iu?'% / 7vl 5e' 6 3) The effect on ground or surface water quantity or quality or on air quality; � XAQ 0� 4) The cost oofrectifying the damage; 5) The amount of money saved by noncompliance; ^1114'�0t"k-1— 6) Whether the violation was committed willfully or intentionally; 7) The prior record of the violator in complying or failing to comply with programs over which the Environmental BManagement Commission has regulatory authority; and 8) The cost to the State of the enforcement procedures. $117.25 /5 716 4 14, DateJa es H. Gregso Regional Supervisor ter Quality Regional Operations Section Wilmington Regional Office Division of Water Resources, NCDEQ R EGFIVED/NDEMt R/D%IR June 28, 2017 JUL 0 3 2017 wafer Ou@liiy Regional SUBJECT: Response to Notice of Violation Operations Section Beacham Apartments #1 WWTP Wilmington Regional Office Onslow County Permit No. NCO028223 Dear Mr Gregson: Our lab manager Rod Reeves for Envirochem of Jacksonville left on February 21, at which time a new manager came in. While Mr. Reeves was manager, he would advise me by telephone if I had a spike outside my parameters of a given test so i could evaluate and adjust as needed. As of March, I received no such indication of the BOD results in question. In fact, the BOD results for samples taken 3/1/17 were not emailed to me until 3/21/17. 1 have enclosed copies of my lab results sent to me through email for sample dates 3/8/17, 3/15/17, 3/22/17 and 3/29/17 which i did not receive results for until 3/27/17, 3/30/17, 4/4/17 and 4/14/17, respectively. "Please note the yellow highlighted differences on the attachments which compare the dates the samples were analyzed to the date the results are emailed to me. Also I've highlighted in pink within the attachments on the 3/15/17 collection date where we received a 12mg/L result, underneath it states "result estimated". I have a question about what exactly is being estimated. Similarly confusing language is being used on the 3/8/17 sample. The lab in jacksonvdle has been given a copy of my Effluent limitations and monitoring requirements with a note asking them to please contact me if there are results spiking outside of the parameters outlined in my permit. A copy has also been sent to Wilmington in case some of the testing is being outsourced to them rather than Jacksonville. Our plants are monitored 7 days a week, with saturday and sunday being half days. Monday is our house-cleaning day. Our sampling machines are turned on every tuesday, and the samples delivered to the lab on wednesday, pending a holiday. Our sludge holding tank was topped off and hauled by Lewis Farms Liquid Wastes on 3/21/17. Given that we had wasted sludge from the polishing pond to our sludge holding tank on mondays in anticipation of this sludge haul it is possible that there could have been increases in turbidity which were then captured during the sampling process which begin on tuesdays, ultimately submitted on wednesdays. After evaluating the issue our housecleaning is now milder, and has been spread throughout the week rather than all on one day. Thanks Steve Beacham -" Jwd,dd;cum,ot Cr > a_j �145vnc it r,o,t.b• T-- .Ef?Jtl _ ? 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(l) BEACHAM, PDF BEAC HAW, PDF Enlerocecd rethod 3 MPW100m1 03/1212011 access am az animals 4� Peply ON Reply to All FOIWdrd ••• Mme art b,s, stories biz ba, 2 Common; Reviewed by ”" J- 0-1 I Compose Inbox (145) Results - l Reports Drafts (55) IrY Sent Tammy Duran<tammy@environmentaldtemistscom> Archive o '.1hr 6e ,lin Spam (182) Trash Y Small Views Tammy Duran Important 910 392-0223 Unread Starred People 2 Attachments View all Downloxl all Social— Shopping `x Travel y '= Rnance •< v Foldeu (1) BEACHAM PDP BEACHAM P91 access am az animals art b,s, stories Giz biz 2 hNiihng for rornel, hag nm +, Rephr «Reply to All "+ Foiw3rd — More 11 ` r X BEACHAM APT #11.41WW17.044 . 1 12 People (i . 4 1d'ir„A ted" � Lri t r Ite ,uratvFICA CoNSWIur3CnvlaLls Beacham Apartments WWTP 1820 Wilmington Rq Jacksonville NC 2&540 Ahenl)on Stere Beacnam A A r X Environmental Chemists, Inc. W.I'Wn 1, Wal W'dow l Ar ',,n IUD N3{I J+ qu�w2.l1r41.� R."d V no,,, 26 4{1�inir grtnllgL„,J, k-, ,an' do rl'S1irl1F9�, Data of Report Apr 14 2017 Beacham Report d 0-35552 Report d, 2017 04400 Customer 10, 14100011 Pfolect ID Beacham Apt 1 Lab ID Sample ID' 131636 ❑1037 Collm Date7Tlme Matrix Sampled by 1710391 Site Effluent 312NO17 12 36 PM Water Steve _ Test Method Results Date Analyzed Residue Suspended (TSS) 50a3740g 42 MIL OV30017 AMMOO18Nlrogen %M:W111"0 <01 mg/l.0007/2017DDD SIA 2100 9 mgfL 03/3012017 9amde eKmalao Da rai meet avax, mmlol lequlnvnera. eyM aeon ecoepuale Int d g Img4 Lab ID Sample ID 131M Collect Datefrims Matilx Sampled by 17 10392 Site, Effluent grab 3012017 12 36 PM Water Stero --Test Method Rosuns DaloAnalyzed Enlelmon <1 WhIllooml OY2912017 Canmenl i Reviewed by f Unhti.d documei„ b- x NI (145 unload) mont+b, B f ¢ t? Segue https,'mgmail yahoo con ,r, 1 I "rn',h Apps I News ' Billing, Walmart Apts Horne N $ ID ® Pluto TV FOXGO MAIL i "II t• I,r - „ h I e J Home ®Steve I Compose Inbox (145) Results - l Reports Drafts (55) IrY Sent Tammy Duran<tammy@environmentaldtemistscom> Archive o '.1hr 6e ,lin Spam (182) Trash Y Small Views Tammy Duran Important 910 392-0223 Unread Starred People 2 Attachments View all Downloxl all Social— Shopping `x Travel y '= Rnance •< v Foldeu (1) BEACHAM PDP BEACHAM P91 access am az animals art b,s, stories Giz biz 2 hNiihng for rornel, hag nm +, Rephr «Reply to All "+ Foiw3rd — More 11 ` r X BEACHAM APT #11.41WW17.044 . 1 12 People (i . 4 1d'ir„A ted" � Lri t r Ite ,uratvFICA CoNSWIur3CnvlaLls Beacham Apartments WWTP 1820 Wilmington Rq Jacksonville NC 2&540 Ahenl)on Stere Beacnam A A r X Environmental Chemists, Inc. W.I'Wn 1, Wal W'dow l Ar ',,n IUD N3{I J+ qu�w2.l1r41.� R."d V no,,, 26 4{1�inir grtnllgL„,J, k-, ,an' do rl'S1irl1F9�, Data of Report Apr 14 2017 Beacham Report d 0-35552 Report d, 2017 04400 Customer 10, 14100011 Pfolect ID Beacham Apt 1 Lab ID Sample ID' 131636 ❑1037 Collm Date7Tlme Matrix Sampled by 1710391 Site Effluent 312NO17 12 36 PM Water Steve _ Test Method Results Date Analyzed Residue Suspended (TSS) 50a3740g 42 MIL OV30017 AMMOO18Nlrogen %M:W111"0 <01 mg/l.0007/2017DDD SIA 2100 9 mgfL 03/3012017 9amde eKmalao Da rai meet avax, mmlol lequlnvnera. eyM aeon ecoepuale Int d g Img4 Lab ID Sample ID 131M Collect Datefrims Matilx Sampled by 17 10392 Site, Effluent grab 3012017 12 36 PM Water Stero --Test Method Rosuns DaloAnalyzed Enlelmon <1 WhIllooml OY2912017 Canmenl i Reviewed by f VL'atter Resourc e,5 Ce ttifuedl Mail # 7013 2630 0002 1i133 71980 Return Recc6[pt Reguested June 19, 2017 Steve Beacham Beacham Associates Ltd 1820 Wilmington Hwy Jacksonville, NC 28540 SUBJECT, NOTXC[E OF VXOLATHON & XNTf[ENT TO ASSESS CH` HL PENALTY Tracking Number. NOV-2017-LV-0443 Permit No. NCO028223 Beacham Apartments #1 WWTP Onslow County Dear Permittee POY COOPER GQNnf'F MICHAEL S. RECAN &XClr 7ty S, JAY ZiiV MERMAN prig a" A review of the March 2017 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s) indicated below: Eomit [Exceedance Violation(s): samp ile Limit Reported Location Parameter Date Value Vallue Type of Violation 001 Effluent BOD, 5 -Day (20 Deg C) - 3/1/2017 75 9 Daily Maximum Exceeded Concentration (C0310) 001 Effluent BOD, 5 -Day (20 Deg C) - 3/15/2017 7 5 12 Daily Maximum Exceeded Concentration (C0310) 001 Effluent BOD, 5 -Day (20 Deg C) - 3/29/2017 7 5 9 Daily Maximum Exceeded Concentration (C0310) 001 Effluent BOD, 5 -Day (20 Deg. C) - 3/31/2017 5 6 6 Monthly Average Exceeded Concentration (C0310) A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General Statute (G S.) 143-215.1 and the facility's NPDES WW Permit. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails, to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215 1 State of North Carolina I Environmental Quality I Water Resources 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 910-796-7215 If you wish to provide additional information regarding the noted violation, request technical assistance, or discuss overall compliance please respond in writing within ten (10) business days after receipt of this Nc,0tice A review of your response will be considered along with any information provided on the submitted Monitoring Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations If no response is received out this Office within the 10 -dally period), a civil) Ipena[ltyj assessment may/ be Remedial actions should have already been taken to correct this problem and prevent further occurrences in the future The Division of Water Resources may pursue enforcement action for this and any additional violations of State law If the violations are of a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by Consent Reminder Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at the facility including limit violations, bypasses of, or failure of a treatment unit A written report may be required within 5 days if directed by Division staff Prior notice should be given for anticipated or potential problems due to planned maintenance activities, taking units off-line, etc If you have any questions concerning this matter or to apply for an SOC, please contact Dean Hunkele of the Wilmington Regional Office at 910-796-7215 Sincere - Jamesp'i. regsoh, Regional Supervisor Q -LWate'�-Quality Regional Operations Section ,3 Wilmington Regional Office Division of Water Resources, NCDEQ Cc: WQS Wilmington Regional Office - Enforcement File Central Files, WQS State of North Carolina I Environmental Quality I Water Resources 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 910-796-7215 ® Complete Items 1, 2, and 3 Also complete Item 4 If Restricted Delivery Is desired, ® Print your name and address on the reverse so that we can return the card to you © Attach this card to the back of the mailplece, or on the front If space permits 1 Article Addressed to " 2 Article Number (I-ransfer from service label) PS Form 3811, July 2013 A Signature ) Agent s�t�I is r ❑ Addressee B ReceiveO by (Printed Name) C Date of Delivery ~�� `SIC 0 iV,Ut E p7 S Jo d D Is delivery address different from Item 1 ? ❑ Yes If YES, enter delivery address below ❑ No 3 Service Type ' `Certified Mad® ❑ Priority Mad Express - El hegistered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ Collect on Delivery 4 Restricted Delivery(Extra Fee) ❑ Yes 7013 2630 0002 1133 7980 omestic Return Receipt 0 M ED 0rDlp ro ?�rAamv3�?uA�u�jrrgkl� Er a Postage $ r-9 Certified Fee I'LL a Return Receipt Fee Postmark 171 (Endorsement Required) Here E3 Restrlcied Delivery Fee 0 (Endorsement Required) M i - ,uTotal Postage & Fees t y ---- r1J T a , `�h StreeP, Apt No , r E:3or PO Box No /"